School Budget for Inwood Early College for Health and Information Technologies (06M211)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
06M211 - Inwood Early College - Health & IT
650 ACADEMY STREET, MANHATTAN, NY 10034Samona Tait, Principal
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 200,929 |
ASST HEAD OF SCHOOL | 1.00 | $ 144,885 |
AP - SUPERVISION | 1.00 | $ 84,252 |
Leadership Total | 3.00 | $ 430,066 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 80,670 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 98,963 |
BUSINESS | WHOLE CLASS | 1.00 | $ 74,964 |
COMPUTER | WHOLE CLASS | 1.00 | $ 98,963 |
Computer Technology | WHOLE CLASS | 1.00 | $ 98,963 |
DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 98,963 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 395,852 |
ESL | WHOLE CLASS | 1.00 | $ 98,963 |
FL - ITALIAN | WHOLE CLASS | 1.00 | $ 98,963 |
MATH | ICT - General Ed Teacher | 2.00 | $ 197,926 |
MATH | WHOLE CLASS | 3.00 | $ 296,889 |
MATH | Sub-Total | 5.00 | $ 494,815 |
PHYSICAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 98,963 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 98,963 |
PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 197,926 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 98,963 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 98,963 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 98,963 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 98,963 |
SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 395,852 |
SPECIAL EDUCATION | ICT - General Ed Teacher | 1.00 | $ 98,963 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 218,733 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 98,963 |
SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 403,538 |
SPECIAL EDUCATION | Sub-Total | 8.00 | $ 820,197 |
High School Departments Total | Total | 34.00 | $ 3,369,236 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH-IN -special ed | 1.00 | $ 112,298 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 2.00 | $ 224,164 |
School Social Worker | 2.00 | $ 233,147 |
School Social Workers Mandated Services | 1.00 | $ 114,390 |
Guidance/Social Workers Total | 5.00 | $ 571,701 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 60,996 |
IEP-HEALTH | 1.00 | $ 43,132 |
MOBILITY | 1.00 | $ 43,132 |
Paraprofessionals Total | 3.00 | $ 147,260 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 3.00 | $ 371,949 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 92,382 |
IEP-CRISIS MANAGEMENT(CIT) | $ 30,000 |
Per Diem Total | $ 122,382 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 20,900 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
SPECIAL ED INSTRUCTIONAL PGMS | $ 19,884 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 11,168 |
OTPS
Title | Budget |
---|---|
Data Processing Repair - Contractual | $ 5,934 |
Educational Software | $ 33,922 |
Equipment - General | $ 3,775 |
Library Books | $ 2,165 |
Non-Contractual Services | $ 45,708 |
Office Temp Services - Contractual | $ 9,875 |
Supplies - General | $ 80,589 |
Textbooks | $ 9,547 |
Transportation of Staff - Non-Contract | $ 20,400 |
OTPS Total | $ 211,915 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 2,037 |
Register Gain Reserve Set Aside | $ 79,117 |
Register Loss Reserve Set Aside | $ 5,248 |
Rollover Deficit Set Aside Schools | $ 100,000 |
School Funded Copier | $ 8,876 |
Setasides Total | $ 195,278 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 14,352 |
School Site
06M211 - Inwood Early College - Health & IT | Positions | Budget |
---|---|---|
Main School | 51.00 | $ 5,728,704 |
This data was gathered from the NYC DOE's Galaxy Budget Reports: https://www.nycenet.edu/offices/d_chanc_oper/budget/DBOR/galaxy/galaxybudgetsummaryto/default.aspx